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Voided checks remaining in Pay Bills

edited Dec 23, 2019 11:00PM in Accounting / ERP 3 comments

We recently change over the void process in NetSuite to Void Transactions Using Reversing Journals nad we have discovered that now Bills that are voided remain in Pay Bills and there is no way to get it out of there if you don't need to cut a new check for the invoice as it is tied to the original payments.

Does anyone have similar problem? Any help is appreciated....

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